Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 45,914 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/57 | Expenditures | 52,900 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/58 | Expenditures | 73,160 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/59 | Expenditures | 39,200 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/60 | Expenditures | 58,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 81,420 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:02 AM. |